Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2019 | FFC/2019-20/R/1 | 7,842 | 10/05/2019 | FFC/2019-20/P/12 | 22,000 | 10/05/2019 | FFC/2019-20/C/8 | 22,000 | ||||||
16/05/2019 | FFC/2019-20/R/2 | 443,567 | 13/05/2019 | GPMKHA/2019-20/P/48 | 7,500 | 13/05/2019 | GPMKHA/2019-20/C/23 | 7,500 | ||||||
16/05/2019 | GPMKHA/2019-20/R/13 | 2,450 | 16/05/2019 | FFC/2019-20/P/13 | 5,550 | 15/05/2019 | FFC/2019-20/C/9 | 5,558 | ||||||
16/05/2019 | FFC/2019-20/P/14 | 27,000 | 16/05/2019 | FFC/2019-20/C/10 | 27,000 | |||||||||
27/05/2019 | FFC/2019-20/P/15 | 2,500 | 27/05/2019 | FFC/2019-20/C/11 | 27,500 | |||||||||
27/05/2019 | FFC/2019-20/P/16 | 9,520 | ||||||||||||
27/05/2019 | FFC/2019-20/P/17 | 10,000 | ||||||||||||
28/05/2019 | FFC/2019-20/P/18 | 3,610 | ||||||||||||
28/05/2019 | FFC/2019-20/P/19 | 1,500 | ||||||||||||
28/05/2019 | FFC/2019-20/P/20 | 11,000 | ||||||||||||
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